SAP GRC

TARGET STUDENTS / PREREQUISITES:​

• Introduction to Governance, Risk and Compliance10.0
• Installation of Business Objects enterprise GRCAC 10.0
• Connection with ERP 6.0
• Configuration of GRCAC 10.0
• Activation of BC sets
• Activating the workflows
• Time Zone / email Configuration
• Introduction to Components of Access Control
• Access Risk Management (RAR)
• Access Request Management (CUP)
• Business Role Management (ERM)
• Emergency Access Management (SPM)
• Access Risk management
• Configuration of Access Risk Management
• Global SOD Matrix – Risk Rules
• SOD Review
• Mitigation Process<
• Remediation Process
• Customization of Access Risk Management
• Monthly Reports
• Weekly Reports
• Review the Risk Analysis Reports
• Business Process Owners / SOX Controllers /SOX Audits
• Access Request Management
• Define the Workflows for Access Request
• Define the Agents / Process /Rule ID’s
• Standard Configuration / MSMP Workflows
• Customization of Access Request Management
• Business Process / Sub-Process /Functional Area / Roles /Role Owners
• Business Role Management
• Define the Methodology
• Define the Workflow for Role Maintenance
• Business Process / Sub-Process /Functional Area / Roles /Role Owners
• Customization of Business Role Management
• Emergency Access Management
• Configuration of Emergency Access Management
• Define the FF ID, FF Owner, FF Controller
• Define the Workflow for Super User Access / Configure Log Reports